Cities Index.
Budget and Expenditures Summary Report

Manhattan Beach City Council
April 19, 2022

Document
Budget and Expenditures Summary Report
Meeting
April 19, 2022
Body
Manhattan Beach City Council
Original file
187 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Manhattan Beach Advanced Traffic Signal System Project

Budget and Expenditures

Total Project Funding
Measure M Funding FY20/21 3,640,000
Measure M Funding FY21/22 1,800,000
Original Measure M Funding Approved by LACMTA 9/26/2019 $5,440,000

Measure M Funding FY22/23 5,310,000
Measure M Funding FY23/24 2,000,000
Additional Measure M Funding Approved by LACMTA 9/23/2021 $7,310,000

TOTAL $12,750,000

Total Expenditures
Engineering Design Services Agreement: DKS Associates 1,283,417 Design Contract Contingency 0
TOTAL DESIGN EXPENDITURES $1,283,417

Construction Phase (TBD) 11,466,583

TOTAL ESTIMATED CONSTRUCTION PHASE I

EXPENDITURES
$11,466,583

TOTAL $12,750,000

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